List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
How to display Customer/ Vendor PAN Number Table in SAP, Database Tables. TABLES: kna1, lfa1, adr6, t001w, ekko, knvv, TNLST, TVKOT, TVTWT, TSPAT. TABLES : SSCRFIELDS. *Internal Table declarations.
47、master (company code)LFB5TRANSPFBMasterVendor master (dunning data)LFBKTRANSPFBMasterVendor master (bank details)LFC1TRANSPFBMasterVendor master (transaction figures)LFC3TRANSPFBMasterVendor master (special G/L transaction figures)NBNKTRANSPFBOrganizationalNumber range for banksNKUKTRANSPFBOrganizat 48...
Solved: Hello Expert : I need to find a open PO list. I have vendor numbers so from this vendor number how can i get the list of Open PO's link to the available vendors
AS11 Create Asset with Sub-NumberAW01N Asset ExplorerF-90 With vendorABZON Acquisition with automatic of setting entryAccounts ReceivableF.17 Balance ConfirmationF.27 Print Periodic Account StatementsF110 Incoming Payment Run (ICC)F150 DunningF-21 Internal Transfer Posting without ClearingF-28 Incoming...
系统中所定义raw material 类别.FERT: SAP系统中所定义成品类别.S/ sales order, 业务订单.Delivery:常指业务订单的出货单.Schedule:常指工作计划的时间表或 进度表.Master data:当有增加新厂商时,需维护该厂商的主文件资料,包括Vendormaster / Source list / Info record / material master等资料.Source list:...
‘MM_’ 开头的对象类下的权限对象都是SAP MM模块的标准权限对象。 MM_B 这个对象类下的权限对象都是库存管理相关的权限对象, 以权限对象’M_MSEG_LGO - 货物移动: 仓储地点’为例, 可以基于它设置工厂以及存储地点的权限。 2, 事务代码SE16,查询表名:TOBJ. ...
功能描述:Vendor Customer List OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址: APP使用行业: 摘...
(bank details) LFC1 TRANSP FB Master Vendor master (transaction figures) LFC3 TRANSP FB Master Vendor master (special G/L transaction figures) NBNK TRANSP FB Organizational Number range for banks NKUK TRANSP FB Organizational Number range for change documents PAYR TRANSP FBZ Transaction Payment...
vendorNamestringqueryVendor Name to be searched. taxIDstringqueryTax ID to be searched. buyerAccountNumberstringqueryBuyer Account Number to be searched. paymentMethodTypestringqueryPayment Method Type - valid values are ACH, CARD, CHECK, CLIENT, PAYPVD, VCHER, WIRE ...